This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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LIGHT ASSEMBLY, INDI

Closed

SPE4A6-26-T-16NDFederal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 333515

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HYTORC Torque Wrench kit

Solicitation # W519TC27QA020

Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.

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Manufacturer of Tungsten Carbide Rotary FilesThis subcontract, issued by the Department of Defense for the DLA Weapons Support Nuclear Reactor Program, requires the manufacture and delivery of 5,804 tungsten carbide rotary files under NSN 3455-00-311-6182. The specified files must feature diamond cut fluting, 0.250 inch shanks, and 0.375 cutter head diameters. Performance will take place in Bremerton, Washington, and the opportunity is designated as a Total Small Business Set-Aside. The contractor must strictly adhere to MIL-STD-1916 or ASQ H1331 sampling standards and comply with DFARS 252.204-7012 regulations. The contract explicitly prohibits the use of additive manufacturing and the addition of mercury during production. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 333515.

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Supplier of Aluminum Oxide Abrasive Wheels (NSN 3460-00-528-3113)This subcontract involves the supply of 317 marked aluminum oxide abrasive wheels for prime contractors supporting DLA Distribution San Joaquin. The required wheels must be manufactured to specific dimensions of 4.000 inches in diameter, 0.062 inches in thickness, and a 0.500 inch arbor hole, featuring a 60 grit, Q hard bond grade with a rubber binder. Delivery is set as FOB Destination to Tracy, California. Compliance is mandatory with the Buy American Act and the Berry Amendment. Additionally, all products must adhere to MIL-STD-129, ASTM-D-3951-98, and RP001 packaging standards. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 333515.

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Manufacture and Supply of Gage Z Dimension, AIThis subcontract involves the manufacture and supply of one precision-engineered Gage Z Dimension, AI, intended for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must perform precision machining and fabrication to strictly adhere to the technical requirements of NSN 5210015391747, while ensuring compliance with quality standards RA001 and RC001. All deliverables must be packaged according to ASTM D3951 and MIL-STD-129 specifications. To qualify, the contractor must possess specialized precision machining and calibration equipment and maintain DLA Source Approval and DFARS 252.204-7012 compliance. The final deliverable is one certified gage. This opportunity is categorized under NAICS code 333515 and is managed by the Department of Defense, with a response deadline of October 26, 2026.

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DEADLINE

Precision Gear Assembly ManufacturingThis subcontract involves the manufacture and assembly of 14 Traveller Gear Assemblies, specifically part number AA7835, to support DLA Weapons Support ASC supply contracts. The selected provider will be responsible for precision machining, gear cutting, and final assembly in strict accordance with the provided technical data package. Key operational requirements include adherence to physical item marking standards and rigorous Configuration Change Management. The project is managed under the Department of Defense and requires the contractor to maintain a CMMC Level 2 self-assessment and possess the specialized capability to produce Critical Application Items. Performance will take place in Cherry Point, and the contract falls under NAICS code 333515.

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Precision Machine Knurls SupplyThis subcontract involves the manufacture and supply of precision machine knurls for prime contractors supporting Defense Logistics Agency contracts for the Missouri Army National Guard. The scope of work requires the production of one pair of diamond type, fine cut knurls with a 3/8 inch overall width knurl face, 1/4 inch diameter hole, and 33 teeth per inch. All units must conform to Basic CID A-A-51127A, Class 2, Type 5, and be identified by NSN 3455002248909. Production must utilize CNC machining and adhere strictly to MIL-STD-2073-1E and MIL-STD-129 standards. The place of performance is located in Jefferson City, Missouri. This opportunity falls under NAICS code 333515 and was posted on October 15, 2026, with a response deadline of October 26, 2026.

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POSTED

DEADLINE

Manufacturing of Pin, Toggle, Eye Collar (NSN 5315-01-363-7457)This subcontract involves the precision machining and forming of 47 inspected Toggle Pins with Eye Collars (NSN 5315-01-363-7457) for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The manufacturer must utilize CNC machining equipment and adhere to the DLA Master List of Technical and Quality Requirements, specifically following RQ017 for marking and RQ011 for identification removal. To be eligible, the contractor must maintain US/Canada Joint Certification Program status and CMMC Level 2 compliance. All materials used in production must comply with the Buy American Act and the Berry Amendment. Performance of the contract is centered in Tracy, California, with a response deadline of October 23, 2026.

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POSTED

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Solicitation # SPE7M2-27-T-0237

Solicitation SPE7M2-27-T-0237 is a fixed-price procurement issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 5,804 rotary files (NSN 3455-00-311-6182). The items are specified as tungsten carbide with diamond cut fluting, featuring a 0.250 inch shank and 0.375 cutter head diameter. This acquisition is a total small business set-aside under NAICS code 333515, with a HUBZone price evaluation preference. The required delivery date is May 25, 2027, with a need ship date of October 15, 2026, and delivery is set FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict quality and safety standards, including a prohibition on the intentional addition of mercury and adherence to MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E, ASTM-D-3951, and RP001 requirements, with markings following MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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POSTED

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Solicitation # SPE8E5-27-T-0241

Solicitation SPE8E5-27-T-0241 is a request for quotations issued by the Defense Logistics Agency for the procurement of one pair of machine knurls, NSN 3455002248909. The required items are diamond type, fine cut, featuring a 3/8 inch overall width knurl face, a 1/4 inch diameter hole, and 33 teeth per inch, conforming to Basic CID A-A-51127A, Class 2, Type 5. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The items are to be delivered FOB Origin to the Missouri Army National Guard in Jefferson City. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and PPP-P-40. Inspection and acceptance will occur at the destination. Key regulatory requirements include the prohibition of intentionally added mercury, compliance with the Buy American Act and Berry Amendment, and safeguarding of covered defense information per DFARS 252.204-7012. Payment shall be processed electronically through the Wide Area WorkFlow system. This procurement may be subject to automated award and includes a price evaluation preference for certified HUBZone small businesses. Quotations are due by October 26, 2026.

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POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0235

Solicitation SPE8E5-27-T-0235 is a Request for Quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of one Gage Z Dimension, AI, identified by NSN 5210015391747. The requirement is categorized under NAICS code 333515. The item is to be delivered FOB Destination to the USS Ronald Reagan (CVN 76) at FPO AP 96616, with a required delivery date of October 13, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American Act, and various small business set-aside representations. The procurement also references specific quality requirements such as RA001 and RC001 for source approval documentation.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE85-27-T-0239

Solicitation SPE85-27-T-0239 is for the procurement of 317 abrasive wheels (NSN 3460-00-528-3113) for the DLA Distribution San Joaquin facility in Tracy, California. The specified wheels must be 4.000 inches in diameter, 0.062 inches thick, with a 0.500 inch diameter arbor hole, featuring aluminum oxide, 60 grit size, Q hard bond grade, and a rubber binder. All units must be marked with their maximum RPMs. Delivery is required by September 11, 2026, with a need ship date of September 29, 2026, and terms are set as FOB Destination. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129 for labeling, ASTM-D-3951-98 for commercial packaging in new and unused containers, and RP001 for palletization. Inspection and acceptance will occur at the destination. Compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must provide size status representations and disclose any covered defense telecommunications equipment used in the performance of the award.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE4A6-26-T-16ND is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation, ASC Commodities Division, for one Light Assembly, Indi, identified by NSN 6220-01-592-8284. The procurement requires the item to be delivered FOB Origin with inspection and acceptance occurring at the destination. The original required delivery date was August 12, 2026, with a delivery window of five days. Quotations must be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and IP025, including labeling per the Hazard Communication Standard. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Payment and invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment for domestic sourcing. The solicitation also specifies a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns. Various FAR and DFARS clauses are incorporated, including those regarding equal opportunity for workers with disabilities and combating trafficking in persons.

General Info

Procurement of one Light Assembly for delivery to Naval Air Station Fort Worth.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

333515 - Cutting Tool and Machine Tool Accessory Manufacturing

Place of Performance

1401 ARNOLD AVE, NAVAL AIR STATION/JRB, TX, 76127, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A6-26-T-16ND

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Deadline changedAug 26

Response deadline changed from Aug 21, 2026 to Aug 28, 2026.

Notice updatedAug 26

NAICS code removed. The notice description changed. The point of contact changed.

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

TRACI BEAUDOIN

contact@example.gov

Full Description

LIGHT ASSEMBLY,INDI
LIGHT ASSEMBLY,INDI
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IDENTIFY TO:
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RD002, COVERED DEFENSE INFORMATION APPLIES
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT DLA DURING "OPEN SOLICITATION ONLY". TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)> FOR EBS SOLICITATIONS USE URL HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
TDP Rev A Gen 1 IAW BASIC DRAWING NR 30003 3922AS121 REVISION NR DTD 04/30/2009 PART PIECE NUMBER: 3922AS121-1
SPE4A6-26-T-16ND
SECTION B
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3922AS119 REVISION NR DTD 04/26/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3922AS120 REVISION NR DTD 04/30/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 30003 3922AS118 REVISION NR DTD 04/30/2009 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017821780 0001 EA 1.000
NSN/MATERIAL:6220015928284
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N69900
FRC SUPP EQUIP FORT WORTH NAS JRB
1401 ARNOLD AVE
NAVAL AIR STATION/JRB TX 76127
US
SPE4A6-26-T-16ND
SECTION B
PR: 7017821780 PRLI: 0001 CONT’D
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69900
FRC SUPP EQUIP FORT WORTH NAS JRB
1401 ARNOLD AVE
NAVAL AIR STATION/JRB TX 76127
US
M/F: (TCN) N6877862174211
RDD: 231
PROJ: BK0 TP 1
SUPP ADD: N69900 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:08/12/2026
SPE4A6-26-T-16ND NSN/Part Number: 6220-01-592-8284 Quantity: 1 EA Purchase Request: 7017821780QTY: 1 Delivery: 5 days ADO